Dear Sir / Madam,
We are manufacturer of automobile components and our company located in Tamilnadu. We send our semi finished goods to our job worker for Plating purpose (He buy the gold and to the plating) before GST our job worker charge 2 % CST.
Now we came to job work is exempt from GST it is right ???. If wrong what is the IGST %

Can i file now income tax return for the year 2015-16 for bank loan pupose

Dear sir. one of my client is running 2 businesses in diffrnt nature of business. 1. furniture shop 2. Electronics shop pls kindly tell me how can i get gst registration on one pan for diffrnt nature of businesses. Thanks

if i send goods for job work
should i have to issue an invoice ???
What is the procedure for job work under gst
is it taxable ?


kindly explain ???? plz

please can u help me
I have refered both the provision u/s 44AB and sec44AD
Couldnt find the exact solution
no where it is written that if the firm income is more than 8% and files normal itr4 then firm cannot claim remuneration and interest
What if partnership firm have income more than 8% ?
Then also return should be file in sec 44ad under presumptive scheme
Or return can be file in ITR5 without doing audit if turnover less than 2 cr AND CLAIM REMUNERATION AND INTEREST

Dear Sir ,
we are a company, we are receiving services from GTA . As we know , we have to pay GST on such service in reverse charge @ 5% with No ITC.
Now my question is :-
1) whether we have to issue an invoice to the GTA against payment of GST in reverse charge ?
2) If,yes , how should be the format of such invoice and how many copies of that we have to prepare?

sir pls inform that our company pay postage & courier exp and courier company charged GST 18% than we can take gst input credit.

I am registered and regular dealer in GST,

if i purchase from dealer registered under composite scheme,

i need to pay tax on that purchase?

A landlord who is registered under gst, get a single electricity bill for all his 10 shops on which no gst is charged
And now he want to issue invoice and reimburse the electricity exp. from all 10 shopkeepers
Now whether he should charge gst on reimburse bill or not ??

I am manufacturing company i send my finish material through travel agency(unregistered Person) i am liable to pay RCM and what is rate of such category and SAC code ???